Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210522FTO_221737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELUR TN-20-004-017-017/835-A
(PATHINETTANKUDI) 		2920004000NRG23210520220117674 21/05/2022 Kalayarasi 2920004WL003505 Kalayarasi 00177 IOBA0001005 1260 1260 Processed 30/05/2022 015577067 Kalayarasi ()
2 MELUR TN-20-004-017-017/914
(PATHINETTANKUDI) 		2920004000NRG23210520220117676 21/05/2022 Elavarasi 2920004WL003505 Elavarasi 00177 IOBA0001005 1260 1260 Processed 30/05/2022 015577067 Elavarasi ()
SubTotal 2520 2520
3 MELUR TN-20-004-017-017/671-A
(PATHINETTANKUDI) 		2920004000NRG23210520220117669 21/05/2022 Priya 2920004WL003505 Priya 00177 IOBA0001490 1260 1260 Processed 30/05/2022 015577067 Priya ()
4 MELUR TN-20-004-017-017/855-A
(PATHINETTANKUDI) 		2920004000NRG23210520220117675 21/05/2022 Abinaya 2920004WL003505 Abinaya 00177 IOBA0001490 1260 1260 Processed 30/05/2022 015577067 Abinaya ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210522FTO_221737 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2520
2 MELUR TN2920004_210522FTO_221737 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2520

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